[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12296 | 30.00 | 2022-04-06 | 82 | 6 | 8 | Budget |
| 3462 | 20.00 | 2021-09-06 | 82 | 6 | 3 | Budget |
| 9991 | 57.14 | 2022-02-04 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2022-11-06 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 4849 | 60.00 | 2021-10-07 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2024-03-07 | 82 | 1 | 13 | Actual |
| 2471 | 70.00 | 2021-08-07 | 82 | 1 | 4 | Budget |
| 14434 | 1.82 | 2022-06-06 | 82 | 2 | 12 | Actual |
| 2842 | 40.00 | 2021-08-07 | 82 | 3 | 6 | Budget |
| 21447 | 3.95 | 2023-01-07 | 82 | 5 | 11 | Actual |
| 10131 | 35.00 | 2022-03-07 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2021-12-07 | 82 | 7 | 3 | Budget |
| 27691 | 36.93 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2021-12-07 | 82 | 1 | 6 | Budget |
| 28929 | 7.14 | 2023-08-07 | 82 | 2 | 12 | Actual |
| 17656 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2023-12-07 | 82 | 1 | 13 | Actual |
| 5379 | 40.00 | 2021-10-07 | 82 | 6 | 7 | Budget |
| 5088 | 40.00 | 2021-10-07 | 82 | 3 | 6 | Budget |
| 24403 | 15.65 | 2023-04-06 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2023-07-07 | 82 | 2 | 13 | Actual |
| 14234 | 19.91 | 2022-06-06 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-01-07 | 82 | 6 | 13 | Actual |
| 27428 | 123.81 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2022-02-04 | 82 | 2 | 6 | Budget |
| 7380 | 20.00 | 2021-12-07 | 82 | 4 | 6 | Budget |
| 11496 | 48.00 | 2022-04-06 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2021-10-07 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2021-06-06 | 82 | 3 | 6 | Budget |
| 693 | 16.00 | 2021-06-06 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2021-07-07 | 82 | 2 | 8 | Budget |
| 24522 | 2.89 | 2023-04-06 | 82 | 1 | 12 | Actual |
| 20252 | 63.20 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2022-02-04 | 82 | 6 | 5 | Budget |
| 29854 | 52.89 | 2023-09-06 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2022-05-07 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
| 20958 | 8.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2021-07-07 | 82 | 4 | 6 | Budget |
| 5708 | 24.00 | 2021-11-06 | 82 | 6 | 3 | Actual |
| 23995 | 22.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2021-08-07 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2022-03-07 | 82 | 6 | 3 | Budget |
| 8829 | 66.23 | 2022-01-07 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2021-10-07 | 82 | 4 | 6 | Budget |
| 9574 | 40.00 | 2022-02-04 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2022-03-07 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2022-04-06 | 82 | 1 | 4 | Budget |
| 20392 | 14.59 | 2022-12-07 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2022-06-06 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2021-09-06 | 82 | 1 | 5 | Budget |
| 9863 | 50.00 | 2022-02-04 | 82 | 6 | 7 | Budget |
| 25140 | 87.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2022-03-07 | 82 | 1 | 8 | Budget |
| 3463 | 23.00 | 2021-09-06 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2021-10-07 | 82 | 6 | 4 | Budget |
| 10982 | 51.00 | 2022-03-07 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 4522 | 32.00 | 2021-10-07 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2021-11-06 | 82 | 2 | 8 | Budget |
| 29499 | 44.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2022-04-06 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2021-09-06 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2023-09-06 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2022-04-06 | 82 | 5 | 6 | Budget |
| 38066 | 64.59 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-01-07 | 82 | 6 | 5 | Budget |
| 36535 | 158.66 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2023-08-07 | 82 | 2 | 11 | Actual |
| 647 | 30.00 | 2021-06-06 | 82 | 4 | 6 | Budget |
| 21280 | 49.57 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2022-01-07 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 35002 | 95.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-01-07 | 82 | 4 | 11 | Actual |
Generated 2024-07-06 07:47:25.892 UTC